|
1. Total business operating revenue
|
1,947,466
|
2,935,178
|
3,307,612
|
3,261,662
|
3,394,539
|
|
2. Deductions of revenue
|
61,154
|
57,286
|
37,348
|
52,108
|
26,846
|
|
3. Net revenues (1)-(2)
|
1,886,313
|
2,877,892
|
3,270,265
|
3,209,554
|
3,367,693
|
|
4. Cost of goods sold
|
1,644,429
|
2,498,987
|
2,780,526
|
2,947,075
|
3,004,422
|
|
5. Gross profit (3)-(4)
|
241,884
|
378,905
|
489,739
|
262,479
|
363,271
|
|
6. Revenue of financial operations
|
3,438
|
15,363
|
33,322
|
53,750
|
49,564
|
|
7. Financial expense
|
31,483
|
8,235
|
9,052
|
8,436
|
5,941
|
|
-In which: Loan interest expenses
|
19,458
|
352
|
1,775
|
1,048
|
423
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
97,957
|
75,952
|
58,975
|
118,890
|
88,173
|
|
10. Enterprise administration expenses
|
100,792
|
120,643
|
75,321
|
104,422
|
107,032
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,090
|
189,439
|
379,714
|
84,482
|
211,688
|
|
12. Other income
|
1,237
|
3,039
|
423
|
159
|
1,091
|
|
13. Other expenses
|
67
|
763
|
768
|
2,592
|
462
|
|
14. Other profit (12)-(13)
|
1,169
|
2,277
|
-346
|
-2,433
|
629
|
|
15. Total accounting profit before tax (11)+(14)
|
16,260
|
191,715
|
379,368
|
82,048
|
212,318
|
|
16. Costs of current corporate income tax
|
0
|
0
|
22,430
|
11,803
|
42,851
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
22,430
|
11,803
|
42,851
|
|
19. Profit after corporate income tax (15)-(18)
|
16,260
|
191,715
|
356,938
|
70,245
|
169,467
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,260
|
191,715
|
356,938
|
70,245
|
169,467
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
